Subject: Invoice : 9757443289
From: Lalit Goswami <[email-masked]>
To: Urvika Chaudhary <[email-masked]>
Date: Fri, 18 Oct 2019 00:57:23 -0700 (MST)

Hi Urvika, 

Customer has contacted us and requested for the invoice. 

Please forward the request. 

Order ID : 9757443289 

Ticket ID : 201173 

Order Date: Oct 11, 2019 

Thanks 
Regards 
Lalit